• Experience in commercial & analysing data for driving business solution.
• Proficient knowledge in accounting, statistics and analysis Excellent understanding of business operation and commercial with analytics tool for effective analysis of data
• Collecting, cleaning, and analysis the data & understand the root cause for business problems of various sectors & find solution for the same with help of top management.
• All commercial activities including follow-up of invoicing with internal/ external customers, making invoices, sending them to the client and ensuring payment collection
• Analysis business budget & market strategy with current & Previous year data (Using Python, Tableau & Ms Office)
• Receivable management and preparing ageing analysis (MIS Report)
• Monitoring revenue and expenses, coordinating the collection with all region

Creating & submitting invoice to Customer on time & Resolve invoice related issue

Reducing the level of bad debts to the minimum.

Follow the dunning process (i.e.), sending remainder mails to the client on daily basis and sending remainder letters

for more than 90 days outstanding customers

Preparing the daily MIS report for collection and reporting the same to the Branch Head and Credit Control Manager.

(Vlook up & Pivot Table)